| 1-1001 |
Kas Bank Unit Perikanan |
125.108.600 |
0 |
| 1-1101 |
Persediaan Bibit Lele |
5.950.000 |
0 |
| 1-1102 |
Persediaan Bibit Gurami |
6.600.000 |
0 |
| 1-1103 |
Persediaan Pakan |
14.595.000 |
0 |
| 1-1104 |
Persediaan Obat & Vitamin |
1.270.000 |
0 |
| 1-1301 |
Sewa Dibayar Dimuka |
12.000.000 |
0 |
| 1-2001 |
Prasarana Lahan |
3.485.000 |
0 |
| 1-2002 |
Jembatan |
2.701.000 |
0 |
| 1-2003 |
Gudang Perikanan |
9.167.500 |
0 |
| 1-2004 |
Pagar Area Perikanan |
19.675.000 |
0 |
| 1-2005 |
Kolam Bioflok |
53.320.000 |
0 |
| 1-2006 |
Jaringan Pipa Air Terpasang |
9.381.000 |
0 |
| 1-2007 |
Jaringan Listrik Terpasang |
5.516.000 |
0 |
| 1-2008 |
Timbangan Digital |
400.000 |
0 |
| 1-2009 |
CCTV |
500.000 |
0 |
| 3-1001 |
Penyertaan Modal Desa |
0 |
416.914.600 |
| 3-1002 |
Laba/Rugi Ditahan |
0 |
0 |
| 4-1001 |
Penjualan Lele |
0 |
0 |
| 4-1002 |
Penjualan Gurami |
0 |
0 |
| 5-1001 |
Beban Pokok Bibit Lele |
125.808.500 |
0 |
| 5-1002 |
Beban Pokok Bibit Gurami |
15.160.000 |
0 |
| 5-1003 |
Beban Pokok Pakan |
1.779.000 |
0 |
| 5-1004 |
Beban Pokok Obat & Vitamin |
4.498.000 |
0 |
| 6-1001 |
Beban Operasional (Gaji, Listrik, dll) |
0 |
0 |